Company Registration No. 16024819 (England and Wales)
Dawson (machinery) Ltd
Unaudited accounts
for the period from 17 October 2024 to 31 October 2025
Dawson (machinery) Ltd
Unaudited accounts
Contents
Dawson (machinery) Ltd
Company Information
for the period from 17 October 2024 to 31 October 2025
Company Number
16024819 (England and Wales)
Registered Office
Higher Colvannick
Four Winds
Bodmin
Cornwall
PL30 4HJ
England
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dawson (machinery) Ltd
for the period from 17 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dawson (machinery) Ltd for the period from
17 October 2024 to
31 October 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Dawson (machinery) Ltd, as a body, in accordance with the terms of our engagement letter dated 8 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Dawson (machinery) Ltd and state those matters that we have agreed to state to the Board of Directors of Dawson (machinery) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawson (machinery) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dawson (machinery) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dawson (machinery) Ltd. You consider that Dawson (machinery) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dawson (machinery) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman
Chartered Certified Accountants
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
15 July 2026
Dawson (machinery) Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
4
Creditors: amounts falling due within one year
(639)
Net current liabilities
(530)
Profit and loss account
60
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Robert Dawson
Director
Company Registration No. 16024819
Dawson (machinery) Ltd
Notes to the Accounts
for the period from 17 October 2024 to 31 October 2025
Dawson (machinery) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16024819. The registered office is Higher Colvannick, Four Winds, Bodmin, Cornwall, PL30 4HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Dawson (machinery) Ltd
Notes to the Accounts
for the period from 17 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
299
Loans from directors
(552)
7
Average number of employees
During the period the average number of employees was 0.